Budget Allocation

INITIAL ALLOCATION OF FUND DURING THE YEAR 2018-19 in Rupees Lakhs 

 

1 Salary & Sal. Linked Allowances 1990.000
2 Other Allowances 64.000
3 P-04 Contingencies 118.410
4 P-06 Lab. Maintenance 138.450
5 P-701 staff quarter maintenance 1.690
6 P-07 Chemical/Consum. & Other Res. Exp. 86.750
7 P-50 Work & Services/Elec. Install.(Lumpsum) 50.000
8 P-50 Work & Services/Elec. Installations.(Other) 99.000

Budget Allocation